क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NAGESHAR ORAON(Son) JH-06-001-014-009/17281 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
18/05/2021
|
|
|
2
| RUNA DEVI JH-06-001-014-009/170178 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
17/05/2021
|
|
|
3
| BUTRI DEVI JH-06-001-014-009/17281 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
18/05/2021
|
|
|
4
| BALESHWAR UROAN JH-06-001-014-009/17266 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
18/05/2021
|
|
|
5
| NIRMAL LOHRA JH-06-001-014-009/170178 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
17/05/2021
|
|
|
6
| KUSUN UROAN JH-06-001-014-009/17261 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
18/05/2021
|
|
|
7
| DEWTHANI ORAON JH-06-001-014-009/170176 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
17/05/2021
|
|
|
8
| MANIYA DEVI JH-06-001-014-009/170179 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
17/05/2021
|
|
|
9
| MANTI DEVI JH-06-001-014-009/170176 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
17/05/2021
|
|
|
10
| DEVMANIYA DEVI JH-06-001-014-009/17270 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL006824
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |